Deferred Tax Assets, Valuation Allowance of BRINKER INTERNATIONAL, INC from 24 Jun 2015 to 25 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: BRINKER INTERNATIONAL, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 24 Jun 2015 to 25 Jun 2025.
BRINKER INTERNATIONAL, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Jun 2025 was $6,300,000, a 8.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BRINKER INTERNATIONAL, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$6,300,000	+$500,000	+8.6%	25 Jun 2025	10-K	15 Aug 2025	2025	FY
Q2 2024	$5,800,000	+$1,500,000	+35%	26 Jun 2024	10-K	15 Aug 2025	2025	FY
Q2 2023	$4,300,000	-$1,500,000	-26%	28 Jun 2023	10-K	21 Aug 2024	2024	FY
Q2 2022	$5,800,000	-$300,000	-4.9%	29 Jun 2022	10-K	23 Aug 2023	2023	FY
Q2 2021	$6,100,000	+$500,000	+8.9%	30 Jun 2021	10-K	26 Aug 2022	2022	FY
Q2 2020	$5,600,000	+$100,000	+1.8%	24 Jun 2020	10-K	26 Aug 2021	2021	FY
Q2 2019	$5,500,000	-$600,000	-9.8%	26 Jun 2019	10-K	24 Aug 2020	2020	FY
Q2 2018	$6,100,000	+$868,000	+17%	27 Jun 2018	10-K	22 Aug 2019	2019	FY
Q2 2017	$5,232,000	-$83,000	-1.6%	28 Jun 2017	10-K	27 Aug 2018	2018	FY
Q2 2016	$5,315,000	-$15,744,000	-75%	29 Jun 2016	10-K	28 Aug 2017	2017	FY
Q2 2015	$21,059,000			24 Jun 2015	10-K	29 Aug 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.